| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 81221670012025 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | ARDIANA GJOKA |
| Branch | Berat |
| Category | Shpenzime gjyqesore 83,480 |
| Amount | 83,480 lekë |
| Invoice description | 2167001 bashkia dimal pagese fature elektronike nr 19 dt 10.11.2025 vendimi nr 89-2025-95(69) dt 27.01.2025 shkresa r 106 dt 26.06.2025 uzb nr 3822/966 dt 17.12.2025 ekzekutim vendimi gjyqesor |